Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MICRO CREDIT ALBANIA All 21,391,525.00 1,495 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Reparti Ushtarak Nr.4401 Tirane (3535) MICRO CREDIT ALBANIA Tirane 16,000 2020-06-02 2020-06-03 17210170892020 Paga baze 1017089,reparti 6630 2020, sekuestro page, jashar buci, prill 2020, shkresa ,nr.prot 712 dt 5.3.2020 urdh.53/1 dt 22.2.17
    Gjykata e rrethit Lezhe (2020) MICRO CREDIT ALBANIA Lezhe 17,934 2020-06-01 2020-06-02 10510290272020 Paga baze GJYKATA LEZHE PAG NDALESA NE PAGE PER DUKAGJIN PERGJININ SIPAS URDHER EKZEKUTIMI NR 321/11233-00556-53 2019 DT 26.03.2019
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,780 2020-05-12 2020-05-13 93421230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page prill 2020 urdher ekzekutimim nr 5855 dt 21.07.2017
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,552 2020-05-12 2020-05-13 93621230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page prill 2020 urdher ekzekutimi nr 1159-309 dt 05.11.2015
    Burgu Peqin (0827) MICRO CREDIT ALBANIA Peqin 10,000 2020-05-04 2020-05-06 7810140072020 Paga baze 1014007 IEVP Peqin likuiduar ndalesa per punonjesin Sadush Sharka per llogari te sherbimit permbarimor "micro credit albania" tirane muaji prill 2020
    Gjykata e rrethit Lezhe (2020) MICRO CREDIT ALBANIA Lezhe 17,934 2020-05-04 2020-05-05 8510290272020 Paga baze GJYKATA LEZHE PAG NDALESA TE DUKAGJIN PERGJINIT SIPAS URDHER EKZEKUTIMI NR 321/11233 DT 26.03.2019
    Drejtoria Arsimore Durres (0707) MICRO CREDIT ALBANIA Durres 1,200 2020-04-16 2020-04-17 9610110072020 Paga baze 10110072020 Z.VENDORE ARSIMORE DURRES DETYRIM PER BASHKIM BIBA MARS 2020
    Gjykata e rrethit Lezhe (2020) MICRO CREDIT ALBANIA Lezhe 17,934 2020-04-10 2020-04-14 6810290272020 Paga baze GJYKATA LEZHE PAG NDALESA NE PAGE TE DUKAGJIN PERGJINIT SIPAS URDHER EKZEKUTIMI NR 321 DT 26.03.2019
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,780 2020-04-08 2020-04-09 71921230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page urdher ekzekutimi nr 5855 dt 21.07.2017 list pagesa mars 2020
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,552 2020-04-08 2020-04-09 72121230012020 Paga baze 2123001- Bashkia Kruje urdher ekzekutimim nr 1159-309 dt 05.11.2015 ndalese ne page mars 2020
    Burgu Peqin (0827) MICRO CREDIT ALBANIA Peqin 10,000 2020-04-03 2020-04-06 6510140072020 Paga baze 1014007 IEVP Peqin likuiduar ndalesa muaji Mars 2020 per punonjesin Sadush Sarka per llogari te sherbimit permbarimor Micro credit albania Tirane
    Reparti Ushtarak Nr.4401 Tirane (3535) MICRO CREDIT ALBANIA Tirane 16,000 2020-04-02 2020-04-03 11310170892020 Paga baze 1017089,reparti 6630 2020, sekuestro page, jashar buci, MARS 2020, shkresa ,nr.prot 712 dt 5.3.2020 urdh.53/1 dt 22.2.17
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,552 2020-03-30 2020-03-31 60121230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page shkurt 2020 urdher ekzekutimim nr 1159-309 dt 05.11.2015
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,780 2020-03-30 2020-03-31 59921230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page shkurt 2020 urdher ekzekutimim nr 5855 dt 21.07.2017
    Drejtoria Arsimore Durres (0707) MICRO CREDIT ALBANIA Durres 20,000 2020-03-25 2020-03-27 8010110072020 Paga baze 10110072020 Z.VENDORE ARSIMORE DURRES DETYRIM PER BASHKIM BIBA MARS 2020
    Gjykata e rrethit Lezhe (2020) MICRO CREDIT ALBANIA Lezhe 17,934 2020-03-12 2020-03-17 5210290272020 Paga baze GJYKATA LEZHE PAG NDALESA NE PAGE SIPAS URDHER EKZEKUTIMIT NR 321/11233-00556-2019 DT 26.03.2019
    Nd-ja Sherbimeve Publike (0232) MICRO CREDIT ALBANIA Skrapar 7,696 2020-03-11 2020-03-12 5221390082020 Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Guri Kest kredie ndaj MCA Micro Credit Albania Shkurt 2020 Nd-ja Sherbimeve Publike SKRAPAR
    Burgu Peqin (0827) MICRO CREDIT ALBANIA Peqin 10,000 2020-03-04 2020-03-05 4410140072020 Paga baze 1014007 IEVP Peqin likuiduar ndalesa shkurt 2020 per punonjesin Sadush Sharka per llogari te sherbimit permbarimor "Micro Credit Albania" Tirane
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MICRO CREDIT ALBANIA Lushnje 10,000 2020-03-03 2020-03-04 4221290102020 Shpenzime te tjera personeli 2129010 Nd.Pasurise Publike Lu. per sa lik. ndalese nga paga e Nadire Kola debitor per detyrime ndaj Pro Credit Bank sipas urdher ekzekutimit nr.516 (1964) dt.08.10.2015
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,780 2020-02-25 2020-02-26 25721230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page urdher sekuestroje nr 5855 dt 21.01.2017 list pagesa dt 04.02.2020